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Environmental compliance and management plan inspection record
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Inspection Items
Circle or mark the applicable column for each item: P = Pass | F = Fail | N/A = Not applicable. Record notes for any F.
| # | Check | P | F | N/A | Notes / Action |
|---|---|---|---|---|---|
| Erosion & Sediment Control | |||||
| 1 | Sediment fences: installed, intact and not overtopped | ||||
| 2 | Sediment basins / traps: functional, not full, outlets clear | ||||
| 3 | Stabilised entry/exit points: rumble grids or wash-down bays operational | ||||
| 4 | Stockpile management: stockpiles covered or bunded where required | ||||
| 5 | Diversion drains: directing clean water around disturbed areas | ||||
| Waste Management | |||||
| 6 | General waste: bins provided, not overflowing, lids closed | ||||
| 7 | Recycling: separated bins for cardboard, metal, concrete where required | ||||
| 8 | Hazardous waste: stored in labelled containers in bunded areas | ||||
| 9 | Waste tracking: waste removal records and dockets up to date | ||||
| Chemical & Fuel Storage | |||||
| 10 | Fuel storage: tanks or drums in bunded area, bund capacity adequate | ||||
| 11 | Spill kits: available, stocked and accessible near storage areas | ||||
| 12 | SDS: Safety Data Sheets current and accessible for all chemicals on site | ||||
| 13 | Refuelling: drip trays in use, no visible spills or staining on ground | ||||
| # | Check | P | F | N/A | Notes / Action |
|---|---|---|---|---|---|
| Dust & Air Quality | |||||
| 14 | Dust suppression: water carts or sprinklers operating as needed | ||||
| 15 | Exposed areas: disturbed ground stabilised or covered to reduce dust | ||||
| 16 | Vehicle speed: site speed limits observed to minimise dust generation | ||||
| Noise & Vibration | |||||
| 17 | Work hours: noisy activities within approved hours per conditions of consent | ||||
| 18 | Noise mitigation: barriers, enclosures or mufflers in use where required | ||||
| Water Quality & Discharge | |||||
| 19 | Stormwater drains: protected from sediment-laden runoff | ||||
| 20 | Dewatering: discharge water tested and within licence limits (if applicable) | ||||
| 21 | Wash-out areas: concrete wash-out contained, not draining to waterways | ||||
| Flora, Fauna & Heritage | |||||
| 22 | Vegetation: exclusion zones intact, no unauthorised clearing | ||||
| 23 | Fauna: no evidence of trapped or injured wildlife, nesting sites protected | ||||
| 24 | Heritage items: identified areas fenced and undisturbed | ||||
Corrective Actions (list any item marked F: reference item # from checklist)
| Item # | Issue description | Action taken / reported to | Rectified by / date |
|---|---|---|---|
Declaration
I declare that I have completed this environmental site inspection. I have reported any non-compliant items to the project manager and/or environmental officer. Any items requiring corrective action have been documented above and will be addressed within the specified timeframe.